CCN 230015, THREE RIVERS, MI · Medicare cost reports, FY2019–FY2024
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 48 | 48 | 48 | 48 | 48 | 48 |
| Total bed days availableunverified | 17,520 | 17,568 | 17,520 | 17,520 | 17,520 | 17,568 |
| Total facility dischargesunverified | 1,165 | 1,056 | 1,136 | 1,055 | 1,032 | 1,122 |
| Total facility inpatient daysunverified | 3,508 | 3,220 | 3,682 | 3,586 | 3,927 | 3,612 |
| Total patient revenue (gross charges)unverified | $190,230,283 | $169,186,774 | $187,410,723 | $187,378,625 | $193,603,000 | $195,267,878 |
| Contractual allowances and discountsunverified | $122,780,679 | $107,663,233 | $123,055,164 | $123,450,172 | $127,780,596 | $123,169,907 |
| Net patient revenueunverified | $67,449,604 | $61,523,541 | $64,355,559 | $63,928,453 | $65,822,404 | $72,097,971 |
| Total operating expensesunverified | $65,619,386 | $66,725,868 | $68,904,360 | $74,026,847 | $68,449,559 | $68,919,279 |
| Net income from service to patientsunverified | $1,830,218 | $-5,202,327 | $-4,548,801 | $-10,098,394 | $-2,627,155 | $3,178,692 |
| Net incomeunverified | $3,447,257 | $2,058,950 | $14,140,491 | $-3,577,004 | $-113,155 | $6,561,802 |
| Cost of uncompensated careunverified | $1,480,417 | $1,482,398 | $1,526,933 | $1,841,047 | $1,560,608 | $1,662,773 |
| Total facility bad debt expenseunverified | $4,996,833 | $4,182,176 | $4,332,600 | $5,218,671 | $4,987,898 | $4,435,454 |
| Charity care charges and uninsured discountsunverified | $349,228 | $542,618 | $720,971 | $594,922 | $430,855 | $1,206,312 |
| Cost of charity careunverified | $127,339 | $170,218 | $265,353 | $219,190 | $122,807 | $403,566 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $51,137 | — |
| Operating marginunverified | 2.7% | -8.5% | -7.1% | -15.8% | -4.0% | 4.4% |
| Overall cost-to-charge ratiounverified | 34.5% | 39.4% | 36.8% | 39.5% | 35.4% | 35.3% |
| Occupancy rateunverified | 20.0% | 18.3% | 21.0% | 20.5% | 22.4% | 20.6% |
| Average length of stayunverified | 3.0 | 3.0 | 3.2 | 3.4 | 3.8 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 2.2% | 2.2% | 2.5% | 2.3% | 2.4% |
| Charity care cost-to-charge ratiounverified | 36.5% | 31.4% | 36.8% | 36.8% | 28.5% | 33.5% |